State of New Jersey. Department of Environmental Protection Air Quality Permitting. General Permit (GP-017A) For

Transcription

1 State of New Jersey Department of Environmental Protection Air Quality Permitting General Permit (GP-017A) For Boiler(s) and/or Heater(s) Each Less Than 5 MMBTU/hr This general permit allows for the construction, installation, reconstruction, modification and operation of: A single boiler and/or heater with a maximum rated heat input to the burning chamber of less than 5 million BTU/hr; OR Multiple boilers and/or heaters with a maximum rated heat input to the burning chamber of less than 5 million BTU/hr each. The potential-to-emit (PTE) for the equipment covered under this general permit is established using USEPA AP-42 emission factors based on the maximum rated heat input of each boiler or heater, or the maximum total fuel consumption of all boiler(s) and/or heater(s). Each facility may possess only one GP-017A at any time. If a facility wants to make an option change in their existing general permit or wants to add a new source, replace or make changes to an existing source that s already registered under GP-017A, then, a new general permit registration is required. The new general permit registration will supersede the existing general permit. This general permit is applicable to boiler(s) and/or heater(s) burning the following commercial fuels: natural gas, propane, kerosene, and/or No. 2 fuel oil (Note: No. 2 fuel oil can be a blend of up to 5% by volume biodiesel fuel). Page 1 of 38

2 I. DEFINITIONS The terms used in this general permit shall have the same definitions in N.J.A.C. 7:27 et seq. or as defined below: Area Source of HAPS means any stationary source of hazardous air pollutants that is not a major source as defined in 40 CFR Biodiesel Fuel means a commercial fuel that meets American Society for Testing and Materials (ASTM) 6751 Specification. Boiler means fuel burning equipment used to produce hot water or steam. Commercial Boiler means a boiler used in commercial establishments such as hotels, restaurants, and laundries to provide electricity, steam, and/or hot water. De-Rated Boiler means any physical change or de-rate methods for limiting fuel and/or air flow (including, but not limited to, orifice plate restrictions, control valve limiting mechanisms, and reduction of fan impellers) used to lower the manufacture maximum design heat input rating. Direct-Fired Process Heater" means any process heater in which the combustion gases mix with and exhaust to the atmosphere from the same stack(s), vent(s), etc. with gases originating with the process or material being processed. Fuel Totalizer means a dedicated measuring and/or monitoring device that totalizes, or sums up, the amount of fuel consumed in a time period. Note: Other combustion sources (including insignificant sources) may be included on a fuel totalizer, but will count towards the amount of fuel consumed and/or any fuel limits a facility may have. Gaseous fuel means natural gas and/or propane Gas-fired boiler includes any boiler that burns gaseous fuels not combined with any solid fuels and burns liquid fuel only during periods of gas curtailment, gas supply interruption, startups, or for periodic testing, maintenance, or operator training on liquid fuel. Periodic testing, maintenance, or operator training on liquid fuel shall not exceed a combined total of 48 hours during any calendar year. Hazardous Air Pollutants or HAP means an air contaminant listed in or pursuant to 42 U.S.C. 7412(b). Heater means a space heater and/or indirect fired process heater with a maximum rated heat input to the burning chamber of less than 5 MMBTU/hr. Page 2 of 38

3 ICI means Industrial, Commercial, or Institutional boiler. Indirect-Fired Process Heater" means any process heater in which the combustion gases is not mixed with and exhaust to the atmosphere from the same stack(s), vent(s), etc. with gases originating with the process or material being processed. Industrial Boiler means a boiler used in manufacturing, processing, mining, and refining or any other industry to provide steam, hot water, and/or electricity. Insignificant Source means any equipment or source operation that does not need a permit and certificate under N.J.A.C. 7: Institutional Boiler means a boiler used in institutional establishments such as, but not limited to, medical centers, nursing homes, research centers, institutions of higher education, elementary and secondary schools, libraries, religious establishments, and governmental buildings to provide electricity, steam, and/or hot water. Internal Combustion Engine means either a reciprocating engine or a combustion turbine in which power, produced by heat and/or pressure from combustion is converted to mechanical work. Limited-use Boiler means any boiler that burns any amount of solid or liquid fuels and has a federally enforceable average annual capacity factor of no more than 10 percent. Liquid Fuel Oil means number two fuel oil and/or kerosene. "Major Hazardous Air Pollutant (HAP) Facility" means a major facility, or part thereof, which emits or has the potential to emit: 1. Ten (10) tons or more per year of any HAP; 2. Twenty five (25) tons or more per year of any combination of HAPs; or 3. Such lesser quantity, or different criterion, as the EPA may establish by rule. MMBTU/hr (HHV) means a unit of measure of heat input rate expressed as Millions of British Thermal Units per hour, based on the higher heating value of the fuel. Maximum Rated Heat Input means the maximum design capacity for the amount of fuel a combustion source is able to burn in a given period based on the manufacturer s specifications. This term is expressed in MMBTU/hr, based on the higher heating value of the fuel. National Emission Standards for Hazardous Air Pollutants (also known as Maximum Achievable Control Technology, MACT) Subpart JJJJJJ means the federal National Emission Standards for Hazardous Air Pollutants for Industrial, Commercial, and Institutional Boilers Area Sources (NESHAP), Subpart JJJJJJ codified at 40 CFR seq. Page 3 of 38

4 Residential boiler means a boiler used to provide heat and/or hot water and/or as part of a residential combined heat and power system. This definition includes boilers located at an institutional facility (e.g., university campus, military base, church grounds) or commercial/industrial facility (e.g., farm) used primarily to provide heat and/or hot water for: (1) A dwelling containing four or fewer families, or (2) A single unit residence dwelling that has since been converted or subdivided into condominiums or apartments. Seasonal boiler means a boiler that undergoes a shutdown for a period of at least 7 consecutive months (or 210 consecutive days) each 12-month period due to seasonal conditions, except for periodic testing. Periodic testing shall not exceed a combined total of 15 days during the 7-month shutdown. This definition only applies to boilers that would otherwise be included in the biomass subcategory or the oil subcategory. Space Heater means a heating appliance used for warming the air of a designated area. USEPA AP-42 Emission Factors means a compilation of air pollutant emissions factors by source category as the primary compilation of EPA s emission factors information. II. AUTHORITY This general permit is issued under the authority of N.J.S.A. 26:2C-9.2. This general permit shall allow for inspections and evaluations to assure conformance with all provisions of N.J.A.C. 7:27 et seq. An opportunity for public comment was provided on July 06, III. APPLICABILITY This general permit allows for the construction, installation, reconstruction, modification and operation of: A single boiler and/or heater with a maximum rated heat input to the burning chamber of less than 5 million BTU/hr; OR Multiple boilers and/or heaters with a maximum rated heat input to the burning chamber of less than 5 million BTU/hr each. Page 4 of 38

5 The potential-to-emit (PTE) for the equipment covered under this general permit is established using USEPA AP-42 emission factors based on the maximum rated heat input of each boiler or heater, or the maximum total fuel consumption of all boiler(s) and/or heater(s). Each facility may possess only one GP-017A at any time. If a facility wants to make an option change in their existing general permit or wants to add a new source, replace or make changes to an existing source that s already registered under GP-017A, then, a new general permit registration is required. The new general permit registration will supersede the existing general permit. This general permit is applicable to boiler(s) and/or heater(s) burning the following commercial fuels: natural gas, propane, kerosene, and/or No. 2 fuel oil (Note: No. 2 fuel oil can be a blend of up to 5% by volume biodiesel fuel). IV. EXCLUSIONS This general permit cannot be used to register the following equipment: 1. Boiler or heater whose maximum rated heat input to the burning chamber is 5 MMBTU/hr or greater; 2. Emergency generators, fire pumps, or any other internal combustion engines; 3. Boiler or heater burning fuel other than natural gas, No. 2 fuel oil, propane and/or kerosene; 4. Direct-fired process heater with the following exception(s): A process heater used to dry or cure coatings in a surface coating operation (such as auto body shops) as long as the quantity of coating material used in any one hour is less than one half gallon of liquid (N.J.A.C.7:27-8.2(c)12); 5. De-rated boiler or heater; 6. Boiler or heater sharing the same emission point(s) and/or control device(s) with other source(s) that are not registered under this general permit; 7. Seasonal and limited-use Boilers. 8. Boilers serving electric generating units V. EQUIPMENT SPECIFICATIONS Each boiler or heater registered under this general permit shall have a design maximum rated heat input of less than 5 MMBTU/hr based on manufacturer s specifications. The Permittee shall retain on site the following records for each boiler: 1. The maximum rated heat input of the boiler and/or heater, in millions of BTU per hour (HHV), per manufacturer s specifications, and 2. Written manufacturer s specifications or written standard operating procedures prepared by the owner or operator. Page 5 of 38

6 VI. POTENTIAL TO - EMIT OPTIONS When registering for this general permit, permittee may select only one of the following PTE Option Numbers. Annual PTE for all permitting options are calculated using USEPA AP-42 Emission Factors. BH17A-1: Boiler(s) and/or heater(s) burning natural gas, propane, No. 2 fuel oil and/or kerosene at 8760 hours per year. o The total combined heat input rate for all boilers and/or heaters shall not exceed 30 MMBTU/hr. o The annual PTE is calculated by specifying the design maximum rated heat input for each boiler or heater registered under this general permit. NOTE: Boiler(s) registered under option BH17A-1, burning No.2 fuel oil as the primary fuel are subject to the federal MACT rule 40 CFR 63 Subpart JJJJJJ. BH17A-2: Boiler(s) and/or heater(s) burning natural gas based on an annual fuel limit (no. 2 fuel oil during natural gas curtailment only). o The total combined maximum natural gas limit for all boilers and/or heaters shall not exceed 250 MMSCF/yr. o The annual PTE is calculated by specifying a maximum annual natural gas limit for all boilers and/or heaters registered under this general permit. BH17A-3: Boiler(s) and/or heater(s) burning propane based on annual propane limit. o The total combined maximum propane limit for all boilers and/or heaters shall not exceed 1.92 MMgal/yr. o The annual PTE is calculated by specifying the maximum propane limit for all boilers and/or heaters registered under this general permit. BH-17A-4: Boiler(s) and/or heater(s) burning No. 2 fuel oil and/or kerosene based on annual fuel limit. o The total combined maximum liquid fuel limit for all boilers and/or heaters shall not exceed 1.25 MMgal/yr. o The annual PTE is calculated by specifying a maximum annual No. 2 fuel oil limit and/or kerosene limit for all boilers and/or heaters registered under this general permit. NOTE: Boiler(s) registered under option BH-17A-4, are subject to the federal MACT rule 40 CFR 63 Subpart JJJJJJ. Page 6 of 38

7 VII. SUBMITTAL / CONTACT INFORMATION: For assistance or contact information please go to one of the following resources: 1. Regional Air Compliance and Enforcement at: 2. Small Business Assistance Program at: 3. Bureau of Air Permits at: 4. USEPA Region 2 Director, Division of Enforcement & Compliance Assistance 290 Broadway New York, New York Link to 40 CFR 63, Subpart JJJJJJ: (Title 40, Protection of Environment; Browse Parts: , Subpart JJJJJJ ) VIII. COMPLIANCE PLAN The equipment covered by this general permit is subject to the applicable requirements listed on the following pages. Page 7 of 38

8 COMPLIANCE PLAN: Boiler(s) and/or Heater(s) less than 5 MMBTU/hr: Option BH17A-1: Boiler(s) and/or heater(s) burning natural gas, propane, No. 2 fuel oil and/or kerosene at 8760 hours per year. Item No Applicable Requirement Monitoring Requirement Record keeping Requirement Submittal/ Action 1. In addition to this Compliance Plan, all conditions contained in the document General Procedures for General Permits posted at the web page address htm, are enforceable. [N.J.A.C. 7: (a)] 2. Each Boiler and/or Heater is subject to Item No. 3 through Item No. 6. [N.J.A.C. 7: (a)] 3. The Permittee shall ensure combustion equipment included in this General Permit is easily identifiable by clear and conspicuous labeling, including manufacturer name, model number, serial number, and maximum gross heat input rate to the burning chamber. [N.J.A.C. 7: (a)] 4. This equipment shall not cause any air contaminant, including an air contaminant detectable by the sense of smell, to be present in the outdoor atmosphere in such quantity and Any operation of the equipment which may cause a release of air contaminants in a quantity or concentration which poses a Page 8 of 38

9 duration which is, or tends to be, injurious to human health or welfare, animal or plant life or property, or would unreasonably interfere with the enjoyment of life or property, except in areas over which the Permittee has exclusive use or occupancy. [N.J.A.C. 7:27-5] potential threat to public health, welfare, or the environment or which might reasonably result in citizen complaints shall be reported by the Permittee as required by the Air Pollution Control Act. The Permittee shall immediately notify the Department of any noncompliance by calling the Environmental Action Hotline at (877) Maximum No. of Billable Compliance Inspections <= 2 inspections. The equipment covered by this permit will be subject to inspection fees for the maximum periodic compliance inspections (as defined in N.J.A.C. 7:27-8.1) over the life of the Certificate, after it receives final approval for a five year duration. The Permittee will be invoiced for a service fee per inspection pursuant to N.J.A.C. 7: after the periodic compliance inspection is conducted. [N.J.S.A. 26:2C-19(e)] [N.J.A.C. 7: (e)] 6. Compliance with the annual emission limit for each air contaminant shall be based on operation of the boiler(s) and/or heater(s) at a maximum of 8760 hours per year for the size(s) registered. [N.J.A.C. 7: (h)] Page 9 of 38

10 7. Each Boiler and/or Heater burning gaseous fuels (natural gas or propane) and no.2 fuel oil as specified below in Item No.9 is subject to Item No. 8 through Item No. 11. [N.J.A.C. 7: (a)] 8. Permittee shall not use the equipment in a manner which will cause visible emissions, exclusive of visible condensed water vapor, except for a period no more than 3 minutes in any consecutive 30-minute period. [N.J.A.C. 7:27-3.2(a) & (c)] If visible emissions are observed, refer to operator manual for corrective action. If corrective action fail to correct visible emissions within 24 hours of observation, the Permittee shall immediately report the incident to the Department by calling the Environmental Action Hotline at (877) [N.J.A.C. 7: (d)] 9. The Permittee is allowed to use No. 2 fuel oil if all the following requirements are met: 1) the Permittee is not practicably able to obtain a sufficient supply of natural gas; 2) the Permittee's inability to obtain natural gas is due to circumstances beyond the control of the Permittee, such as a natural gas The Permittee that is combusting No. 2 fuel oil in place of natural gas shall keep the following records: the date the fuel oil was used; the reason for use (i.e. natural gas curtailment); and Page 10 of 38

11 curtailment; and 3) the Permittee shall stop using fuel oil and resume using natural gas as soon as sufficient supply of natural gas becomes practicably available. [N.J.A.C. 7: (a)] the number of hours such fuel oil has been combusted. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d) 10. The Permittee may periodically fire no. 2 fuel oil for periodic testing, maintenance, or operator training events if the following requirements are met: Permittee shall not exceed 48 hours per calendar year for periodic testing, maintenance, or operator training per boiler. However, Permitee shall not fire fuel oil for normal testing and maintenance on the days when the Department forecasts air quality anywhere in New Jersey to be unhealthy for sensitive groups, unhealthy, or very unhealthy as shown at the Department s air quality permitting web site at pp/aqforecast For testing and maintenance periods, record the date and number of hours that No. 2 fuel oil has been combusted. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C7: (d)] None [N.J.A.C.7: (a)] 11. The maximum allowable sulfur content in No. 2 fuel oil shall be <= 15 ppmw (parts per million by Sulfur Content in Fuel: Monitored by review of fuel delivery records per delivery showing fuel sulfur content. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of Page 11 of 38

12 weight) (0.0015%). Each Permittee may use any existing No. 2 fuel oil contained in the fuel oil storage tank until it is depleted as long as the Permittee can document the following: a) At the time of purchase, the fuel s sulfur content was consistent and in compliance with N.J.A.7:27-9; and b) It can be verified by the Department that the existing No. 2 fuel was contained in the fuel oil storage tank before obtaining this GP-017A. [N.J.A.C. 7: (d)] analysis per delivery showing fuel sulfur content. [N.J.A.C.7: (d)3] [N.J.A.C. 7:27-9.2(b)] 12. Each Boiler and/or Heater burning liquid fuels (No.2 fuel oil or Kerosene) is subject to Item No. 13 through Item No. 20. [N.J.A.C. 7: (a)] 13. Permittee shall not use the equipment in a manner which will cause visible emissions, exclusive of visible condensed water vapor, except for a period no more than 3 minutes in any consecutive 30-minute period. [N.J.A.C. 7:27-3.2(a) & (c)] Monitored by visual determination each month during operation, based on an instantaneous determination. The Permittee shall conduct visual opacity inspections during daylight hours (certified opacity reader not necessary). Visual inspections shall consist of a visual survey to identify if the stack has visible emissions other than condensed water vapor. If visible emissions are observed, the Permittee shall: 1. Verify that the equipment and/or control device causing the emission is The Permittee shall maintain each month the following records: (1) Date and time of inspection; (2) Emission point number; (3) Operational status of equipment; (4) Observed results and conclusions; (5) Description of corrective actions taken if necessary; (6) Date and time opacity problem was solved, if applicable; (7) N.J.A.C. 7:27B-2 results if conducted; If visible emissions are observed, refer to the operator manual for corrective action. If measures fail to correct visible emissions within 24 hours of observation, the Permittee shall immediately report the incident to the Department by calling the Environmental Action Hotline at (877) Page 12 of 38

13 operating according to manufacturer specifications and the operating permit compliance plan and take corrective action(s). The Permittee must report any permit violations to NJDEP pursuant to N.J.A.C. 7: If the corrective actions taken do not correct the visible emissions within 24 hours, the Permittee shall perform daily visual surveys using a certified opacity reader, in accordance with N.J.A.C. 7:27B-2, until visible emissions are within permit limits. and (8) Name of person(s) conducting inspection. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d)] [N.J.A.C. 7: (d)] 14. The maximum allowable sulfur content in liquid fuel oil shall be <= 15 ppmw (parts per million by weight) (0.0015%). [N.J.A.C. 7: (d)] Sulfur Content in Fuel: Monitored by review of fuel delivery records per delivery showing fuel sulfur content. [N.J.A.C. 7: (d)] Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. Each Permittee may use any existing liquid fuel oil contained in the fuel oil storage tank until it is depleted as long as the Permittee can document the following: a) At the time of purchase, the fuel s sulfur content was consistent and in compliance with N.J.A.7:27-9; and b) It can be verifiable by the Department that the existing liquid fuel was contained in the fuel oil storage tank before obtaining this GP-017A. [N.J.A.C.7: (d)3] [N.J.A.C. 7:27-9.2(b)] Page 13 of 38

14 15. MACT, Subpart JJJJJJ For each boiler, the owner or operator at all times must operate and maintain an affected boiler, including associated air pollution control equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. [40 CFR (a)] The owner or operator shall keep records of the following: The occurrence and duration of each malfunction of the boiler, or of the associated air pollution control and monitoring equipment. Actions taken during periods of malfunction to minimize emissions in accordance with the general duty to minimize emissions in 40 CFR (a), including corrective actions to restore the malfunctioning boiler, air pollution control, or monitoring equipment to its normal or usual manner of operation. All records must be in a form suitable and readily available for expeditious review. You must keep each record for 5 years following the date of each recorded action. You must keep each record on-site or be accessible from a central location by computer or other means that instantly provide access at the site for at least 2 years after the date of each recorded action. Page 14 of 38

15 You may keep the records off site for the remaining 3 years. [40 CFR (c)] and [40 CFR (d)] 16. MACT, Subpart JJJJJJ For each boiler, the owner or operator must submit the Initial Notification of Applicability: 1. If constructed on or before June 4, 2010, submit no later than January 20, 2014; or 2. If constructed after June 4, 2010, submit within 120 days after startup of new source. [40 CFR (a)(2)] 17. MACT, Subpart JJJJJJ For boilers constructed on or before June 4, 2010 Conduct a tune up: initially and once every 5 years. The owner or operator shall conduct the initial tune-up no later than March 21, Subsequent tune-ups must be Periodic Emission Monitoring initially and once every 5 years. The owner or operator shall measure the concentrations in the effluent stream of carbon monoxide (CO) in parts per million, by volume, and oxygen in volume percent, before and after the adjustments are made (measurements may be either on a Page 15 of 38 Recordkeeping by manual logging of parameter or storing data in a computer data system once initially. Maintain a copy of the Initial Notification and all supporting documentation for a period of 5 years. [40 CFR (c)] and. [40 CFR (d)] Recordkeeping: Initially and once every 5 years. The owner or operator shall keep the following records for a period of 5 years following the date of each recorded action. Submit notification: Once initially by January 20, 2014 if constructed on or before June 4, 2010, or within 120 days after startup of a new source if constructed after June 4, 2010, to the Administrator, EPA Region 2, certified by the responsible official. The Initial Notification shall also be submitted to NJDEP, per 40 CFR The owner or operator may use the instructions and the forms provided on the EPA website nary sources airpollution/complianceindustrial commercial andinstitutional area source [40 CFR ] Submit Notification: Once Initially. Submit a Notification of Compliance Status by July 19, 2014 electronically using the Compliance and Emissions Data Reporting Interface (CEDRI) that is

16 conducted every five years, no more than 61 months after the previous tune-up. The tune-ups shall be conducted as required in Table 2 to 40 CFR Part 63, Subpart JJJJJJ, and in accordance with 40 CFR (b) as follows: (1) As applicable, inspect the burner, and clean or replace any components of the burner as necessary. The burner inspection may be delayed until the next scheduled unit shutdown, but at least once every 72 months. (2) Inspect flame pattern, as applicable, and adjust the burner as necessary to optimize the flame pattern. The adjustment should be consistent with the manufacturer's specifications. (3) Inspect the system controlling the air-to-fuel ratio, as applicable, and ensure that it is correctly calibrated and functioning properly. The inspection may be delayed until the next scheduled unit shutdown, but at least once every 72 months. (4) Optimize total emissions of CO. This optimization should be consistent with the manufacturer's specifications, if available, and with any Nitrogen Oxide requirement to which the unit is subject. As per 40 CFR (b)(7), if the unit is not operating on the required date for a tune-up, the tune-up must be conducted within dry or wet basis, as long as it is the same basis before and after the adjustments are made) once initially and every five years. Measurements may be taken using a portable CO analyzer. [40 CFR (b)5] Per 40 CFR (c)(2)(i), keep records: identifying each boiler, the date of tune-up, the procedures followed for tune-ups, and the manufacturer's specifications to which the boiler was tuned. Per 40 CFR (b)(6), the owner or operator must maintain a report containing the following information on site: (i) The concentrations of CO in the effluent stream in parts per million, by volume, and oxygen in volume percent, measured at high fire or typical operating load, before and after the tune-up of the boiler. (ii) A description of any corrective actions taken as a part of the tune-up of the boiler. (iii) The type and amount of fuel used over the 12 months prior to the tune-up of the boiler, but only if the unit accessed through EPA's Central Data Exchange (CDX) ( [40 CFR (a)4] Page 16 of 38

17 30 days of startup. [40 CFR (b)] and [40 CFR (e)] was physically and legally capable of using more than one type of fuel during that period. Units sharing a fuel meter may estimate the fuel use by each unit. [40 CFR (c)2] 18. MACT, Subpart JJJJJJ For boilers constructed after June 4, 2010 Conduct a tune-up: once every 5 years. The owner or operator shall conduct a tune-up once every 5 years. The first tune-up should be conducted no later than 61 months after the boiler s initial startup. Subsequent tune-ups must be conducted every five years, no more than 61 months after the previous tune-up. The tune-ups shall be conducted, as required in Table 2 to 40 CFR Part 63, Subpart JJJJJJ, and in accordance with 40 CFR (b) as follows: (1) As applicable, inspect the burner, and clean or replace any components of the burner as necessary. The burner inspection may be delayed until the next scheduled unit shutdown, but at least once every 72 months. Periodic Emission Monitoring once every 5 years. Measure the concentrations in the effluent stream of carbon monoxide (CO) in parts per million, by volume, and oxygen in volume percent, before and after the adjustments are made (measurements may be either on a dry or wet basis, as long as it is the same basis before and after the adjustments are made). Measurements may be taken using a portable CO analyzer. [40 CFR (b)5] Recordkeeping: Once every 5 years. The owner or operator shall keep the following records for a period of 5 years following the date of each recorded action. Per 40 CFR (c)(2)(i), keep records: identifying each boiler, the date of tune-up, the procedures followed for tune-ups, and the manufacturer s specifications to which the boiler was tuned. Per 40 CFR (b)(6), the owner or operator must maintain a report containing the following information on site: Page 17 of 38

18 (2) Inspect the flame pattern, as applicable, and adjust the burner as necessary to optimize the flame pattern. The adjustment should be consistent with the manufacturer's specifications, if available. (3) Inspect the system controlling the air-to-fuel ratio, as applicable, and ensure that it is correctly calibrated and functioning properly. The inspection may be delayed until the next scheduled unit shutdown, but at least once every 72 months. (4) Optimize total emissions of CO. This optimization should be consistent with the manufacturer's specifications, if available, and with any NO requirement to which the unit is subject. As per 40 CFR (b)(7), if the unit is not operating on the required date for a tune-up, the tune-up must be conducted within 30 days of startup. [40 CFR (b)] and [40 CFR (e)] (i) The concentrations of CO in the effluent stream in parts per million, by volume, and oxygen in volume percent, measured at high fire or typical operating load, before and after the tuneup of the boiler. (ii) A description of any corrective actions taken as a part of the tune-up of the boiler. (iii) The type and amount of fuel used over the 12 months prior to the tune-up of the boiler, but only if the unit was physically and legally capable of using more than one type of fuel during that period. Units sharing a fuel meter may estimate the fuel use by each unit. [40 CFR (c)2] 19. MACT, Subpart JJJJJJ Prepare a 5-year compliance certification report by March 1st of each applicable year in which a tune up is conducted and, upon request, submit it to the delegated authority. The compliance certification report shall contain the following information: 1) Company name and address. (2) Statement by responsible official, with the official's name, title, phone number, Page 18 of 38 The owner or operator shall keep the records. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [40 CFR (b)]

19 address, and signature, certifying the truth, accuracy and completeness of the notification and statement of whether the source has complied with all the relevant standards and other requirements of 40 CFR Part 63, Subpart JJJJJJ. The notification must include the following certification(s) of compliance and signed by a responsible official: (i) "This facility complies with the requirements in 40 CFR to conduct a biennial or 5-year tune-up, as applicable, of each boiler." (ii) For units that do not qualify for a statutory exemption as provided in section 129(g)(1) of the CAA: "No secondary materials that are solid waste were combusted in any affected unit." [40 CFR (b)] 20. MACT, Subpart JJJJJJ For each boiler, the owner or operator must provide notice of the date upon which the owner or operator switched fuels, made the physical change, or took a permit limit that may result in the applicability of a different subcategory or switch out of 40 CFR Part 63, Subpart JJJJJJ due to a fuel change that results in the boiler meeting the definition of gas-fired boiler as defined in 40 CFR , or taking a permit limit. The notice must be provided within 30 days of the change. [40 CFR (g)] Submit a written notification to the Administrator, EPA Region 2. The notification must identify: ( 1 ) The name of the owner or operator of the affected source, the location of the source, the boiler(s) that have switched fuels, were physically changed, or took a permit limit, and the date of the notice. ( 2 ) The date upon which the fuel switch, physical change, or permit limit occurred. [40 CFR (g)] Page 19 of 38

20 Item No COMPLIANCE PLAN: Boiler(s) and/or Heater(s) less than 5 MMBTU/hr: Option BH17A-2: Boiler(s) and/or Heater(s) burning Natural Gas based on annual fuel limit (no.2 Fuel oil during gas curtailment only) Applicable Requirement Monitoring Requirement Record keeping Requirement Submittal/ Action 1. In addition to this Compliance Plan, all conditions contained in the document General Procedures for General Permits posted at the web page at, htm, are enforceable. [N.J.A.C. 7: (h)] 2. The Permittee shall ensure combustion equipment included in this General Permit is easily identifiable by clear and conspicuous labeling, including manufacturer name, model number, serial number, and maximum gross heat input rate to the burning chamber. [N.J.A.C. 7: (a)] 3. This equipment shall not cause any air contaminant, including an air contaminant detectable by the sense of smell, to be present in the outdoor atmosphere in such quantity and duration which is, or tends to be, injurious to human health or welfare, animal or plant life or property, or would unreasonably interfere with the enjoyment of life or property, except in areas over which the Permittee has exclusive use or Any operation of the equipment which may cause a release of air contaminants in a quantity or concentration which poses a potential threat to public health, welfare, or the environment or which might reasonably result in citizen complaints shall be reported by the Permittee as required by the Air Pollution Control Page 20 of 38

21 occupancy. [N.J.A.C. 7:27-5] Act. The Permittee shall immediately notify the Department of any noncompliance by calling the Environmental Action Hotline at (877) [N.J.S.A. 26:2C-19(e)] 4. Maximum No. of Billable Compliance Inspections <= 2 inspections. The equipment covered by this permit will be subject to inspection fees for the maximum periodic compliance inspections (as defined in N.J.A.C. 7:27-8.1) over the life of the Certificate, after it receives final approval for a five-year duration. The Permittee will be invoiced for a service fee per inspection pursuant to N.J.A.C. 7: after the periodic compliance inspection is conducted. [N.J.A.C. 7: (e)] 5. Permittee shall not use the equipment in a manner which will cause visible emissions, exclusive of visible condensed water vapor, except for a period no more than 3 minutes in any consecutive 30-minute period. [N.J.A.C. 7:27-3.2(a) & (c)] If visible emissions are observed, refer to operator manual for corrective action. If corrective action fail to correct visible emissions within 24 hours of observation, the Permittee shall immediately report the incident to the Department by calling the Environmental Action Hotline at (877) [N.J.A.C. 7: (d)] Page 21 of 38

22 6. Compliance with the annual emission limit for each air contaminant shall be based on the maximum annual fuel consumption. Permittee shall comply with the fuel limit entered in the registration form. Permittee shall install and operate fuel totalizer(s) to monitor the total amount of fuel burned each 12 consecutive month period, based on a rolling 1-month basis. [N.J.A.C. 7: (d)] Each month during operation the Permittee shall record: 1. Fuel type. 2. Current reading from the fuel totalizer(s). 3. Monthly fuel usage. [N.J.A.C. 7: (h)] 4. Sum and record the current monthly fuel usage with the previous eleven (11) month fuel usage totals to determine the consecutive twelve (12) month total. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d)] 7. The Permittee is allowed to use No. 2 fuel oil if all the following requirements are met: 1) the Permittee is not practicably able to obtain a sufficient supply of natural gas; The Permittee that is combusting No. 2 fuel oil in place of natural gas shall keep the following records of: the date the fuel oil was used; 2) the Permittee's inability to obtain natural gas is due to circumstances beyond the control of the Permittee, such as a natural gas curtailment; and the reason for use (i.e. natural gas curtailment); and the number of hours such fuel oil has been combusted. Page 22 of 38

23 3) the Permittee shall stop using fuel oil in place of natural gas and resumes using natural gas as soon as sufficient supply of natural gas becomes practicably available. [N.J.A.C. 7: (a)] All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d) 8. The Permittee may periodically fire no. 2 fuel oil for periodic testing, maintenance, or operator training events if the following requirements are met: Permittee shall not exceed 48 hours per calendar year for periodic testing, maintenance, or operator training per boiler. However, Permitee shall not fire fuel oil for normal testing and maintenance on the days when the Department forecasts air quality anywhere in New Jersey to be unhealthy for sensitive groups, unhealthy, or very unhealthy as shown at the Department s air quality permitting web site at pp/aqforecast [N.J.A.C.7: (a)] For testing and maintenance periods, record the date and number of hours that No. 2 fuel oil has been combusted. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C7: (d)] None Page 23 of 38

24 9. The maximum allowable sulfur content in No. 2 fuel oil shall be <= 15 ppmw (parts per million by weight) (0.0015%). Each Permittee may use any existing No. 2 fuel oil contained in the fuel oil storage tank until it is depleted as long as the Permittee can document the following: a) At the time of purchase, the fuel s sulfur content was consistent and in compliance with N.J.A.7:27-9; and b) It can be verified by the Department that the existing liquid fuel was contained in the fuel oil storage tank before obtaining this GP-017A. Sulfur Content in Fuel: Monitored by review of fuel delivery records per delivery showing fuel sulfur content. [N.J.A.C. 7: (d)] Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C.7: (d)3] [N.J.A.C. 7:27-9.2(b)] Page 24 of 38

25 COMPLIANCE PLAN: Boiler(s) and/or Heater(s) less than 5 MMBTU/hr: Option BH17A-3: Boiler(s) and/or Heater(s) based on annual propane limit Item No Applicable Requirement Monitoring Requirement Record keeping Requirement Submittal/ Action 1. In addition to this Compliance Plan, all conditions contained in the document General Procedures for General Permits posted at the web page at, htm, are enforceable. [N.J.A.C. 7: (h)] 2. The Permittee shall ensure combustion equipment included in this General Permit is easily identifiable by clear and conspicuous labeling, including manufacturer name, model number, serial number, and maximum gross heat input rate to the burning chamber. [N.J.A.C. 7: (a)] 3. This equipment shall not cause any air contaminant, including an air contaminant detectable by the sense of smell, to be present in the outdoor atmosphere in such quantity and duration which is, or tends to be, injurious to human health or welfare, animal or plant life or property, or would unreasonably interfere with the Any operation of the equipment which may cause a release of air contaminants in a quantity or concentration which poses a potential threat to public health, welfare, or the environment or which might reasonably result in citizen complaints shall be reported Page 25 of 38

26 enjoyment of life or property, except in areas over which the Permittee has exclusive use or occupancy. [N.J.A.C. 7:27-5] by the Permittee as required by the Air Pollution Control Act. The Permittee shall immediately notify the Department of any noncompliance by calling the Environmental Action Hotline at (877) Maximum No. of Billable Compliance Inspections <= 2 inspections. The equipment covered by this permit will be subject to inspection fees for the maximum periodic compliance inspections (as defined in N.J.A.C. 7:27-8.1) over the life of the Certificate, after it receives final approval for a five year duration. The Permittee will be invoiced for a service fee per inspection pursuant to N.J.A.C. 7: after the periodic compliance inspection is conducted. [N.J.A.C. 7: (e)] 5. Permittee shall not use the equipment in a manner which will cause visible emissions, exclusive of visible condensed water vapor, except for a period no more than 3 minutes in any consecutive 30- minute period. [N.J.A.C. 7:27-3.2(a) & (c)] [N.J.S.A. 26:2C-19(e)] If visible emissions are observed, refer to operator manual for corrective action. If corrective action fail to correct visible emissions within 24 hours of observation, the Permittee shall immediately report the incident to the Department by calling the Environmental Action Hotline at (877) [N.J.A.C. 7: (d)] Page 26 of 38

27 6. Compliance with the annual emission limit for each air contaminant shall be based on the maximum annual fuel consumption. Permittee shall comply with the fuel limit entered in the registration form. Permittee shall install and operate fuel totalizer(s) to monitor the total amount of fuel burned each 12 consecutive month period, based on a rolling 1-month basis. [N.J.A.C. 7: (d)] Each month during operation the Permittee shall record: 1. Fuel type. 2. Current reading from the fuel totalizer(s). 3. Monthly fuel usage. [N.J.A.C. 7: (h)] 4. Sum and record the current monthly fuel usage with the previous eleven (11) month fuel usage totals to determine the consecutive twelve (12) month total. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d)] Page 27 of 38

28 COMPLIANCE PLAN: Boiler(s) and/or Heater(s) less than 5 MMBTU/hr Option BH17A-4: Boiler(s) and/or Heater(s) burning No.2 Fuel oil and/or Kerosene based on annual fuel limit Item No Applicable Requirement Monitoring Requirement Record keeping Requirement Submittal/ Action 1. In addition to this Compliance Plan, all conditions contained in the document General Procedures for General Permits posted at the web page at, m, are enforceable. [N.J.A.C. 7: (h)] 2. The Permittee shall ensure combustion equipment included in this General Permit is easily identifiable by clear and conspicuous labeling, including manufacturer name, model number, serial number, and maximum gross heat input rate to the burning chamber. [N.J.A.C. 7: (a)] 3. This equipment shall not cause any air contaminant, including an air contaminant detectable by the sense of smell, to be present in the outdoor atmosphere in such quantity and duration which is, or tends to be, injurious to human health or welfare, animal or plant life or property, or would unreasonably interfere with the Any operation of the equipment which may cause a release of air contaminants in a quantity or concentration which poses a potential threat to public health, welfare, or the environment or which might reasonably result in citizen complaints shall be reported Page 28 of 38

29 enjoyment of life or property, except in areas over which the Permittee has exclusive use or occupancy. [N.J.A.C. 7:27-5] by the Permittee as required by the Air Pollution Control Act. The Permittee shall immediately notify the Department of any noncompliance by calling the Environmental Action Hotline at (877) Maximum No. of Billable Compliance Inspections <= 2 inspections. The equipment covered by this permit will be subject to inspection fees for the maximum periodic compliance inspections (as defined in N.J.A.C. 7:27-8.1) over the life of the Certificate, after it receives final approval for a five-year duration. The Permittee will be invoiced for a service fee per inspection pursuant to N.J.A.C. 7: after the periodic compliance inspection is conducted. [N.J.S.A. 26:2C-19(e)] [N.J.A.C. 7: (e)] 5. Permittee shall not use the equipment in a manner which will cause visible emissions, exclusive of visible condensed water vapor, except for a period no more than 3 minutes in any consecutive 30- minute period. [N.J.A.C. 7:27-3.2(a) & (c)] Monitored by visual determination each month during operation, based on an instantaneous determination. The Permittee shall conduct visual opacity inspections during daylight hours (certified opacity reader not necessary). Visual inspections shall consist of a visual survey to identify if the stack has visible emissions other than condensed water vapor. If visible emissions are observed, the Permittee shall: The Permittee shall maintain each month the following records: (1) Date and time of inspection; (2) Emission point number; (3) Operational status of equipment; (4) Observed results and conclusions; (5) Description of corrective actions taken if necessary; (6) Date and time opacity problem was solved, if If visible emissions are observed, refer to operator manual for corrective action. If corrective action fail to correct visible emissions within 24 hours of observation, the Permittee shall immediately report the incident to the Department by calling the Environmental Page 29 of 38

30 1. Verify that the equipment and/or control device causing the emission is operating according to manufacturer specifications and the operating permit compliance plan and take corrective action(s). The Permittee must report any permit violations to NJDEP pursuant to N.J.A.C If the corrective actions taken do not correct the visible emissions within 24 hours, the Permittee shall perform daily visual surveys using a certified opacity reader, in accordance with N.J.A.C. 7:27B-2, until visible emissions are within permit limits. applicable; (7) N.J.A.C. 7:27B-2 results if conducted; and (8) Name of person(s) conducting inspection. All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d)] Action Hotline at (877) [N.J.A.C. 7: (d)] [N.J.A.C. 7: (d)] 6. Compliance with the annual emission limit for each air contaminant shall be based on the maximum annual fuel consumption. Permittee shall comply with the fuel limit entered in the registration form. Permittee shall install and operate fuel totalizer(s) to monitor the total amount of fuel burned each 12 consecutive month period, based on a rolling 1-month basis. [N.J.A.C. 7: (d)] Each month during operation the Permittee shall record: 1. Fuel type. 2. Current reading from the fuel totalizer(s). 3. Monthly fuel usage. [N.J.A.C. 7: (h)] 4. Sum and record the current monthly fuel usage with the previous eleven (11) month fuel usage totals to determine the consecutive twelve (12) month total. Page 30 of 38 All records shall be maintained on site for a period of no less than five years and made readily accessible to the Department upon request. [N.J.A.C. 7: (d)]

31 7. The maximum allowable sulfur content in liquid fuel oil shall be <= 15 ppmw (parts per million by weight) (0.0015%). Sulfur Content in Fuel: Monitored by review of fuel delivery records per delivery showing fuel sulfur content. [N.J.A.C. 7: (d)] Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. Each Permittee may use any existing liquid fuel oil contained in the fuel oil storage tank until it is depleted as long as the Permittee can document the following: a) At the time of purchase, the fuel s sulfur content was consistent and in compliance with N.J.A.7:27-9; and b) It can be verified by the Department that the existing liquid fuel was contained in the fuel oil storage tank before obtaining this GP-017A. [N.J.A.C.7: (d)3] [N.J.A.C. 7:27-9.2(b)] Page 31 of 38

32 8. MACT, Subpart JJJJJJ For each boiler, the owner or operator at all times must operate and maintain an affected boiler, including associated air pollution control equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. [40 CFR (a)] The owner or operator shall keep records of the following: The occurrence and duration of each malfunction of the boiler, or of the associated air pollution control and monitoring equipment. Actions taken during periods of malfunction to minimize emissions in accordance with the general duty to minimize emissions in 40 CFR (a), including corrective actions to restore the malfunctioning boiler, air pollution control, or monitoring equipment to its normal or usual manner of operation. All records must be in a form suitable and readily available for expeditious review. You must keep each record for 5 years following the date of each recorded action. You must keep each record on-site or be accessible from a central location by computer or other means that instantly provide access at the site for at least 2 years after the date of each recorded action. Page 32 of 38